| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: MISCELLANEOUS. AMOUNT: 844. DESCRIPTION: RENT. AMOUNT: 1,715. DESCRIPTION: INTEREST INCOME. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 8: 2,584. TOTAL TO FORM 990-EZ, LINE 14: 12,831. |
| FORM 990-EZ, PART I, LINE 14 | DESCRIPTION: DEPRECIATION. AMOUNT: 4,632. DESCRIPTION: OTHER EXPENSES. AMOUNT: 8,199. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: INSURANCE. AMOUNT: 5,410. DESCRIPTION: ADMINISTRATION . AMOUNT: 793. DESCRIPTION: SUPPLIES. AMOUNT: 457. DESCRIPTION: MEMBER AWARDS. AMOUNT: 684. DESCRIPTION: PROGRAM EXPENSES. AMOUNT: 33,161. DESCRIPTION: MEALS. AMOUNT: 145. DESCRIPTION: DONATIONS. AMOUNT: 290. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 438. TOTAL TO FORM 990-EZ, LINE 16: 41,378. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: DEPOSITS. BEG. OF YEAR AMOUNT: 1,075. END OF YEAR AMOUNT: 1,075. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: LINE OF CREDIT. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. |
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